2021-01-14T11:33:56-06:00 2020-02-29 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2019-03-01 421527584 COMMUNITY HEALTH CENTERS OF SOUTHEASTERN IOWA INC % RONALD KEMP COMM 3197532300 1706 W AGENCY ROAD WEST BURLINGTON IA 52655 RON KEMP CHIEF EXECUTIVE OFFI 2021-01-04 true Krystal K Creach P01248198 4178658701 2019 2022-09-23 18:48:47Z RONALD KEMP 1706 W AGENCY ROAD WEST BURLINGTON IA 52655 20239885 false X CHCSEIA.COM X 2001 IA CHCSEIA PROVIDES COMPREHENSIVE HEALTH SERVICES, GENERAL DENTISTRY AND COMMUNITY HEALTH PROGRAMS, AND OTHER HEALTH CARE SERVICES TO RESIDENTS OF THE SE IOWA REGION. 10 10 167 11 0 3213276 3299706 14166635 16860003 5069 32223 65825 47953 17450805 20239885 0 0 0 0 10567193 11825941 0 0 0 5684261 6184005 16251454 18009946 1199351 2229939 13198193 15621410 3754827 3948105 9443366 11673305 X TO PROVIDE PRIMARY HEALTH CARE TO RESIDENTS OF THE GREATER SE IOWA REGION, ESPECIALLY THOSE INDIVIDUALS/FAMILIES WITH LIMITED RESOURCES OR WITH OTHER BARRIERS TO HEALTH CARE. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. false false 12987170 16860003 COMMUNITY HEALTH CENTERS OF SOUTHEASTERN IOWA PROVIDES SEVERAL HEALTH SERVICES TO THE COMMUNITY, INCLUDING: COMPREHENSIVE HEALTH SERVICES WITH A VARIETY OF PHYSICIAN SPECIALTIES, GENERAL DENTISTRY AND COMMUNITY HEALTH PROGRAMS INVOLVING ORAL HEALTH EDUCATION AND DENTAL SCREENING, FAMILY PLANNING, HEALTH SCREENINGS, IMMUNIZATIONS, CASE MANAGEMENT, AND PHARMACIES. DURING THE FISCAL YEAR, THE HEALTH CENTERS HAD APPROXIMATELY 23,600 DENTAL VISITS AND 41,900 MEDICAL VISITS (INCLUDES BEHAVIORAL HEALTH). 12987170 true true false true false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 31 0 true 167 true false false false false false false false false false false false false X 10 10 false false true false false false false true true false false true true true true true true true true false X RONALD KEMP 3197532300 1706 WEST AGENCY ROAD WEST BURLINGTON IA 52655 JAMES DEMMEL PHYSICIAN 40.0 0.0 X 262171 0 40801 SHAILESH DESAI PHYSICIAN 40.0 0.0 X 261650 0 34103 JOHN BRADY CMO 30.0 0.0 X 256624 0 12235 LUCAS LEMBURG CDO 40.0 0.0 X 208244 0 38630 MARK STROPE PHYSICIAN 40.0 0.0 X 203601 0 22613 TESSA JOHNSON DENTIST 40.0 0.0 X 180114 0 35292 ALISHA BASSLER DENTIST 40.0 0.0 X 160283 0 36333 RONALD KEMP CEO 40.0 0.0 X 139070 0 21288 DIANE ROUSE CFO 40.0 0.0 X 94875 0 31180 ANN BROTHERSON DIRECTOR BEG 01/20 1.0 0.0 X 0 0 0 BARRY CORSON VICE CHAIR END 6/19, TREASURER 1.0 0.0 X X 0 0 0 BILL STAATS SECRETARY END 6/19, VICE CHAIR 1.0 0.0 X X 0 0 0 CHUCK GRIFFITH DIRECTOR 1.0 0.0 X 0 0 0 DAVID WHITAKER DIRECTOR 1.0 0.0 X 0 0 0 DENISE OSBORN DIRECTOR 1.0 0.0 X 0 0 0 JASON STRANDBERG CHAIR 1.0 0.0 X X 0 0 0 JEFF STRAUSE DIRECTOR 1.0 0.0 X 0 0 0 JULIE SCHILLING DIRECTOR, SECRETARY BEG 06/19 1.0 0.0 X X 0 0 0 CINDY SHARPE DIRECTOR BEG 12/19 1.0 0.0 X 0 0 0 MIKE MAUZY TREASURER END 6/19 1.0 0.0 X X 0 0 0 1766632 0 272475 21 false true false PAIN CENTERS OF IOWA 5515 UTICA RIDGE ROAD 600 DAVENPORT IA 52807 HEALTH SERVICES 383185 GREAT RIVER JANITORIAL 606 BROADWAY WEST BURLINGTON IA 52655 JANITORIAL SERVICES 152042 NEXTGEN 1811 VON KARMAN AVE STE 800 IRVINE CA 92612 SOFTWARE SUPPORT 146263 QUEST DIAGNOSTICS PO BOX 775460 CHICAGO IL 606775460 HEALTH SERVICES 103652 4 2908922 390784 3299706 NET PATIENT SERVICE REVENUE 624100 16821516 16821516 OTHER REVENUE 624100 38487 38487 16860003 28523 28523 0 0 0 0 0 3700 3700 3700 3700 0 0 0 0 0 0 0 0 0 GAIN ON INV IN EQUITY INVESTEE 900099 47953 47953 47953 20239885 16860003 80176 X 0 0 0 0 802146 515733 286413 0 8588371 5978802 2609569 336249 222846 113403 1459626 875585 584041 639549 443371 196178 0 17494 17494 97402 97402 0 0 0 1974061 1653805 320256 10471 6513 3958 734626 446664 287962 0 0 311996 187020 124976 38894 9423 29471 0 47164 34243 12921 99734 71561 28173 0 453692 284402 169290 85073 50921 34152 MEDICAL SUPPLIES & DRUGS 1383052 1352818 30234 BAD DEBT 746882 746882 LICENSES, DUES, SUBSCRIPTIONS 101745 35384 66361 RECRUITING & RETENTION 81719 71197 10522 18009946 12987170 5022776 0 164582 257126 968360 3454379 3930 62284 1266212 1687340 0 0 0 0 0 0 181877 201589 52179 71370 11598390 4286765 7434141 7311625 0 0 0 0 125372 173326 0 0 3001540 2402371 13198193 15621410 951997 1190095 0 0 43000 0 0 0 0 0 0 0 2272994 2162595 0 0 486836 595415 3754827 3948105 X 9443366 11520810 0 152495 9443366 11673305 13198193 15621410 2229939 X false true X true true true X 2187729 2708922 3916957 3213276 3299706 15326590 0 0 2187729 2708922 3916957 3213276 3299706 15326590 0 15326590 2501 4600 4053 5069 28523 44746 0 0 15371336 63460785 0.99709 0.99868 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true false SCHEDULE C, PART II-B, LINE 1(I) OTHER LOBBYING ACTIVITIES: THE ORGANIZATION PAYS DUES TO THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC), THE IOWA PRIMARY CARE ASSOCIATION (IAPCA), AND THE ILLINOIS PRIMARY HEALTHCARE ASSOCIATION (ILPHCA). A PORTION OF THESE DUES MAY BE USED FOR LOBBYING PURPOSES. 223943 223943 8230540 2044452 6186088 247158 218415 28743 2084291 1456811 627480 812458 567087 245371 7311625 DUE FROM THIRD PARTY PAYERS 1670700 OTHER RECEIVABLES 136256 457(B) ASSETS 595415 2402371 0 DEFERRED COMPENSATION 595415 595415 19372808 36000 -746882 -710882 20083690 156195 156195 20239885 17295364 36000 -3700 32300 17263064 746882 746882 18009946 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VII, LINE 12: $ (746,882) BAD DEBT EXPENSE SCHEDULE D, PART XI, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ 152,495 TEMPORARILY RESTRICTED CONTRIBUTIONS 3,700 GAIN ON SALE OF ASSETS ------------ $ 156,195 SCHEDULE D, PART XII, LINE 2D AMOUNTS INCLUDED ON LINE 1, BUT NOT ON PART FORM 990, PART IX, LINE 25: $ ( 3,700) GAIN ON SALE OF ASSETS SCHEDULE D, PART XII, LINE 4B AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1: $ 746,882 BAD DEBT EXPENSE X true true X X X false false false false false false false true false RONALD KEMP CEO 131245 0 1334 0 6491 0 7170 0 14118 0 160358 0 0 0 JOHN BRADY CMO 255174 0 1450 0 0 0 12235 0 0 0 268859 0 0 0 LUCAS LEMBURG CDO 198689 0 9555 0 0 0 10730 0 27900 0 246874 0 0 0 ALISHA BASSLER DENTIST 153248 0 7035 0 0 0 8337 0 27996 0 196616 0 0 0 JAMES DEMMEL PHYSICIAN 228056 0 34115 0 0 0 13398 0 27403 0 302972 0 0 0 MARK STROPE PHYSICIAN 194371 0 9230 0 0 0 10275 0 12338 0 226214 0 0 0 SHAILESH DESAI PHYSICIAN 251150 0 10500 0 0 0 7142 0 26961 0 295753 0 0 0 TESSA JOHNSON DENTIST 170984 0 9130 0 0 0 9251 0 26041 0 215406 0 0 0 SCHEDULE J, PART I, LINE 1A HEALTH OR SOCIAL CLUB DUES: THE ORGANIZATION OFFERS A WELLNESS PROGRAM TO ITS EMPLOYEES WHICH PROVIDES DIRECT REIMBURSEMENT OF UP TO $25 PER MONTH AFTER THE EMPLOYEES HAVE USED THE GYM OR WEIGHT WATCHERS PROGRAM THREE TIMES DURING THE MONTH. EMPLOYEE MUST SHOW DOCUMENTATION OF PAYMENT OF FEES AND ATTENDANCE. IF ATTENDANCE IS LESS THAN THREE TIMES A MONTH, NO PAYMENT IS MADE. SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS: BONUS AMOUNTS PAID ARE BASED ON PRODUCTION LEVELS AND QUALITY MEASURES. FORM 990, PART I, LINE 6 VOLUNTEERS: THE ORGANIZATION'S BOARD OF DIRECTORS IS A VOLUNTEER BOARD. FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION: CHCSEIA IS A FEDERALLY QUALIFIED HEALTH CENTER WHOSE MISSION IS TO PROVIDE AFFORDABLE, COMPREHENSIVE, CULTURALLY APPROPRIATE, COST EFFECTIVE HEALTH CARE TO RESIDENTS OF THE GREATER SOUTHEASTERN IOWA REGION IN ORDER TO IMPROVE THEIR OVERALL HEALTH STATUS. THE MAIN PURPOSES OF THE ORGANIZATION ARE THE FOLLOWING: -PROVIDE PRIMARY MEDICAL CARE, GENERAL DENTAL SERVICES, AND INTEGRATED BEHAVIORAL HEALTH SERVICES -CREATE NEW HEALTH CARE RESOURCES AND HEALTH CARE ARRANGEMENTS TO OFFER TO THE COMMUNITIES SERVED BY THE CORPORATION -EXPAND ACCESS TO HEALTH CARE TO THOSE INDIVIDUALS UNABLE TO OBTAIN ADEQUATE HEALTH CARE -REDUCE UNNECESSARY DUPLICATION OF SERVICES, TECHNOLOGY AND FACILITIES BY COORDINATING THE DELIVERY OF HEALTH CARE SERVICES ON A COST-EFFECTIVE BASIS -CARRY ON ANY EDUCATIONAL ACTIVITIES RELATED TO RENDERING CARE TO THE SICK AND INJURED OR THE PROMOTION OR HEALTH WHICH MAY BE JUSTIFIED BY THE FACILITIES, PERSONNEL, FUNDS OR OTHER REQUIREMENTS THAT ARE OR CAN BE MADE AVAILABLE -PROMOTE AND CARRY ON SPECIAL RESEARCH RELATED TO THE CARE OF THE SICK AND INJURED INSOFAR AS SAID RESEARCH CAN BE CARRIED ON, OR IN CONNECTION WITH, THE FACILITIES AND PROGRAMS OPERATED BY THIS CORPORATION -TAKE AND HOLD BY BEQUEST, DEVISE, GIFT, GRANT, PURCHASE, LEASE OR OTHERWISE ANY PROPERTY, REAL, PERSONAL, TANGIBLE OR INTANGIBLE, OR ANY UNDIVIDED INTEREST THEREIN, WITHOUT LIMITATION AS TO AMOUNT OR VALUE -SELL, CONVEY OR TO OTHER DISPOSE OF ANY SAID PROPERTY AND INVEST, REINVEST, OR DEAL WITH THE PRINCIPAL OR THE INCOME THEREOF IN SAID MANNER AS, IN THE JUDGEMENT OF THE DIRECTORS OF THIS CORPORATION, WILL BEST PROMOTE THE PURPOSES OF THE CORPORATION WITHOUT LIMITATION, EXCEPT SUCH LIMITATIONS, IF ANY AS MAY BE CONTAINED IN THE INCORPORATION, THE BYLAWS OF THE CORPORATION, OR ANY OTHER LAWS THERETO APPLICABLE. -RAISE GIFTS, BEQUESTS, DONATIONS, AND OTHER FUNDS FROM THE PUBLIC AND FROM ALL OTHER SOURCES AVAILABLE, RECEIVE AND MAINTAIN SUCH FUNDS AND EXPEND PRINCIPAL AND INCOME THERE FROM IN SUPPORT OF OR IN FURTHERANCE OF THE CHARITABLE PURPOSES OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 4 SIGNIFICANT CHANGES TO GOVERNING DOCUMENTS: DURING THE FISCAL YEAR, THE COMMUNITY HEALTH CENTERS OF SOUTHEASTERN IOWA MADE THE FOLLOWING CHANGES TO THE BYLAWS OF THE ORGANIZATION: SECTION 1: GENERAL POWERS THE GOVERNING BOARD FOR THE CENTER SHALL HAVE AUTHORITY FOR THE ESTABLISHMENT OF POLICY IN THE CONDUCT OF THE CENTER. THE GOVERNING BOARD SHALL HOLD REGULARLY SCHEDULED MEETINGS FOR WHICH MINUTES SHALL BE KEPT. THE GOVERNING BOARD SHALL HAVE SPECIFIC ULTIMATE AND AUTONOMOUS AUTHORITY FOR THE FOLLOWING: 1. HIRING, ANNUALLY EVALUATING, AND DISMISSING THE CHIEF EXECUTIVE OFFICER (CEO). 2. DEVELOPING, ADOPTING, AND PERIODICALLY UPDATING THE HEALTH CENTER'S PERSONNEL POLICIES AND PROCEDURES, INCLUDING BUT NOT LIMITED TO: A. SELECTION AND DISMISSAL PROCEDURE B. SALARY AND BENEFIT SCALES C. EMPLOYEE GRIEVANCE PROCEDURES D. EQUAL OPPORTUNITY PRACTICES 3. EVALUATING HEALTH CENTER ACTIVITIES, INCLUDING: A. SERVICE UTILIZATION PATTERNS B. PRODUCTIVITY C. PATIENT SATISFACTION D. ACHIEVEMENT OF PROJECT OBJECTIVES E. DEVELOPING A PROCESS FOR HEARING AND RESOLVING PATIENT GRIEVANCES F. RISK MANAGEMENT, PATIENT SAFETY AND ONGOING QUALITY IMPROVEMENT PROCESSES 4. DEVELOPING, ADOPTING, AND PERIODICALLY UPDATING CENTER POLICIES FOR FINANCIAL MANAGEMENT PRACTICES, INCLUDING: A. A SYSTEM TO ASSURE ACCOUNTABILITY FOR CORPORATE RESOURCES B. LONG-RANGE FINANCIAL PLANNING C. APPROVAL OF THE ANNUAL PROJECT BUDGET SUBMITTED AS PART OF THE 330 GRANT APPLICATION AND THE ANNUAL BUDGET PROCEDURES D. BUDGETING PRIORITIES E. ELIGIBILITY FOR SERVICES, INCLUDING CRITERIA FOR PARTIAL PAYMENTS SCHEDULES 5. DEVELOPING, ADOPTING, AND PERIODICALLY UPDATING HEALTH CENTER HEALTH POLICIES, INCLUDING: A. SCOPE AND AVAILABILITY OF SERVICES B. LOCATION OF HOURS AND SERVICES C. UNDERTAKING A QUALITY OF CARE AUDIT 6. ASSURING THAT HEALTH CENTER ACTIVITIES ARE CONDUCTED IN COMPLIANCE WITH APPLICABLE FEDERAL, STATE, AND LOCAL LAWS. 7. EVALUATING HEALTH CENTER ACHIEVEMENTS AT LEAST ANNUALLY, AND USING THE KNOWLEDGE GAINED TO REVISE ITS MISSION, GOALS, OBJECTIVES, PLANS AND BUDGETS AS MAY BE APPROPRIATE AND NECESSARY. 8. SELECTING THE INDEPENDENT AUDITOR AND OFFICIALLY ACCEPTING THE ANNUAL AUDIT REPORT. 9. EVALUATING ITSELF PERIODICALLY FOR EFFICIENCY, EFFECTIVENESS, AND COMPLIANCE WITH ALL SECTION 330 REQUIREMENTS. 10. IT IS SPECIFIED THAT NO THIRD PARTY(IES) INCLUDING ANY CORPORATE MEMBERS, MAY BE GRANTED APPROVAL OR VETO RIGHTS REGARDING ANY OF THE AFOREMENTIONED AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. PRIOR TO BEING FILED, THE RETURN IS REVIEWED BY THE ORGANIZATION'S CEO AND CFO. IT IS THEN PROVIDED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: A. GENERAL PRINCIPLES PROHIBITING CONFLICTS: NO EMPLOYEE, CONTRACTOR, AGENT, OFFICER OR MEMBER OF THE BOARD OF DIRECTORS OF CHC/SEIA WILL PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT OR GRANT (SUPPORTED BY FEDERAL FUNDS) IF A REAL OR APPARENT CONFLICT OF INTEREST WOULD BE INVOLVED. SUCH A CONFLICT WOULD ARISE WHEN THE EMPLOYEE, CONTRACTOR, AGENT, OFFICER OR BOARD MEMBER, OR ANY MEMBER OF HIS OR HER IMMEDIATE FAMILY, HIS OR HER PARTNER, OR AN ORGANIZATION WHICH EMPLOYS OR IS ABOUT TO EMPLOY ANY OF THE PARTIES INDICATED HEREIN, HAS A FINANCIAL OR OTHER INTEREST IN THE FIRM SELECTED FOR THE CONTRACT OR AWARD. B. CONFLICTS OF INTEREST AND DISCLOSURE REQUIREMENTS: NO EMPLOYEE, CONTRACTOR, AGENT, OFFICER OR BOARD MEMBER WILL HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST IN, OR RECEIVE ANY COMPENSATION OR OTHER BENEFITS AS A RESULT OF, TRANSACTIONS BETWEEN CHC/SEIA AND ANY INDIVIDUAL OR BUSINESS FIRM WITHOUT DISCLOSING THE CONFLICT OF INTEREST. NO EMPLOYEE, CONTRACTOR, AGENT, OFFICER, OR MEMBER OF THE BOARD OF DIRECTORS MAY PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT OR GRANT IN WHICH FEDERAL FUNDS ARE USED, IF THEY HAVE A FINANCIAL OR OTHER INTEREST IN THE FIRM SELECTED FOR THE CONTRACT OR AWARD WITHOUT DISCLOSING THE CONFLICT OF INTEREST. IF AN EMPLOYEE, CONTRACTOR, AGENT, OFFICER, OR MEMBER OF THE BOARD OF DIRECTORS BELIEVES THAT ONE OF THE AFOREMENTIONED CONFLICTS ACTUALLY OR POTENTIALLY EXISTS, HE OR SHE MUST IMMEDIATELY DISCLOSE THIS INFORMATION IN WRITING TO THE CEO. DISCLOSURES BY MEMBERS OF THE BOARD OF DIRECTORS MUST ALSO BE MADE TO THE CHAIR OF THE BOARD OF DIRECTORS (AND IF IT IS THE CEO OR THE CHAIR WHO HAS SUCH A FINANCIAL INTEREST, HE OR SHE MUST MAKE DISCLOSURE TO THE CHAIR OR VICE CHAIR, RESPECTIVELY). THE CHC/SEIA REQUIRES THAT ALL EMPLOYEES, CONTRACTORS, AGENTS, OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS AND CANDIDATES FOR BOARD MEMBERSHIP DISCLOSE IN WRITING (AND UPDATE AT LEAST ANNUALLY) AT OR AROUND THEIR JANUARY MEETING: - ALL BUSINESS AND FAMILY RELATIONSHIPS WHICH CREATE AN ACTUAL OR POTENTIAL A CONFLICT OF INTEREST, AND - WHERE APPLICABLE, PROVIDE A STATEMENT SUGGESTING HOW SUCH CONFLICT COULD BE AVOIDED OR MITIGATED. TO FACILITATE DISCLOSURE, CHC/SEIA REQUIRES EMPLOYEES, CONTRACTORS, AGENTS) OFFICERS AND BOARD MEMBERS TO COMPLETE A CHC/SEIA CONFLICT OF INTEREST FORM. COMPLETION THE FORM DOES NOT RELIEVE INDIVIDUALS OF THE OBLIGATION TO NOTIFY THE CEO OR BOARD CHAIR IF CHANGES OCCUR SINCE FILING OF THE FORM REGARDING A NEW CONFLICT OF INTEREST. NO MEMBER OF THE BOARD OF DIRECTORS MAY VOTE ON ANY MATTER WHICH MAY DIRECTLY OR INDIRECTLY RESULT IN FINANCIAL OR OTHER GAIN TO THAT MEMBER, OR WHICH MAY CONFLICT WITH THAT MEMBER'S OBLIGATIONS TO ANOTHER ORGANIZATION'S BOARD OF DIRECTORS OR TO HIS OR HER EMPLOYER. PROVIDED THAT THE MEMBER OF THE BOARD OF DIRECTORS HAS FIRST DISCLOSED A CONFLICT OR POTENTIAL CONFLICT, AND ABSTAINS FROM VOTING IN THAT REGARD, HE OR SHE MAY PARTICIPATE IN DISCUSSIONS RELATING TO THAT MATTER. FORM 990, PART VI, SECTION 15A COMPENSATION REVIEW: DURING FISCAL YEAR 2020, THE CEO, CFO, AND BOARD APPROVED RATES USING SALARY SURVEYS FOR COMPARABLE POSITIONS FORM THE IAPCA, ILPHCA, NACHC, IOWA WORKFORCE AND OTHER SOURCES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENT DISCLOSURE: THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC EXCEPT IN CASES WHERE IT IS REQUIRED BY LAW. FINANCIAL STATEMENTS ARE ONLY RELEASED FOR ACTIVITIES THAT ARE DEEMED NECESSARY FOR BONA FIDE BUSINESS PURPOSES, SUCH AS LOANS, OR IN CASES WHERE IT IS REQUIRED BY LAW. FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:1067273 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:483566 FORM 990 PART IX LINE 11G DESCRIPTION:HIT EXPENSE TOTAL FEES:309760 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER CONTRACTUAL FEES TOTAL FEES:95275 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:18187